Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 99,570 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 329,812 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 103,260 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 153,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:23 AM. |